SAP ABAP Table PURCHWERE (GR/IR Data: Purchasing Documents for Condition Record)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       WBON (Package) WWS: Bonus
Basic Data
Table Category INTTAB    Structure 
Structure PURCHWERE   Table Relationship Diagram
Short Description GR/IR Data: Purchasing Documents for Condition Record    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
2 KOPOS KOPOS NUM02 NUMC 2   0   Sequential number of the condition  
3 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
4 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
5 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
6 MATNR MATNR MATNR CHAR 18   0   Material Number *
7 WERKS WERKS_D WERKS CHAR 4   0   Plant *
8 BSTMG BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
9 WEMNG WEEMG MENG13 QUAN 13   3   Quantity of goods received  
10 OWEMG OWEMG MENG13 QUAN 13   3   Open goods receipt quantity  
11 OWEPZ OWEPZ DEC3_2 DEC 5   2   Open goods receipt (percentage)  
12 REMNG REMNG MENG13 QUAN 13   3   Quantity invoiced  
13 OREMG OREMG MENG13 QUAN 13   3   Open invoice receipt quantity  
14 OREPZ OREPZ DEC3_2 DEC 5   2   Open invoice receipt (percentage)  
15 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
16 MEINS BSTME MEINS UNIT 3   0   Order unit *
History
Last changed by/on SAP  19980219 
SAP Release Created in